|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mandasa
|
AP-01-033-019-030/010022
(SIDDIGAM)
|
0201033000NRG25040420240002560
|
04/04/2024
|
Vanajakshi
|
0201033WL000108
|
Vanajakshi
|
00415
|
SBIN0003121
|
264
|
264
|
Processed
|
12/04/2024
|
|
2867151379
|
|
MISS UPPADA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
2
|
Mandasa
|
AP-01-033-037-079/010252
(BAHADAPALLE)
|
0201033000NRG25040420240002777
|
04/04/2024
|
Padmavati
|
0201033WL000127
|
Padmavati
|
00684
|
APGV0001136
|
514
|
514
|
Processed
|
12/04/2024
|
|
2867151380
|
|
Mrs Satupalli Padmavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
778
|
778
|
|
|
|
|
|
|
|